Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_290923FTO_597027
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAPUNG JH-01-010-009-009/153
(MAHUGAON) 		3401010000NRG24290920231146666 29/09/2023 BUDHU HORO 3401010WL067423 BUDHU HORO 00687 IBKL063JS69 1140 1140 Processed 10/11/2023 7341004097 BUDHU HORO ()
2 LAPUNG JH-01-010-009-009/153
(MAHUGAON) 		3401010000NRG24290920231146667 29/09/2023 BUDHU HORO 3401010WL067423 BUDHU HORO 00687 IBKL063JS69 1368 1368 Processed 10/11/2023 7341004096 BUDHU HORO ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_290923FTO_597027 Jharkhand State Cooperative Bank Limited 2508

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